PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 08/03/23 EST. NO. 007 TIME 06:05 PM R.E. NAME: VICTOR CARDENAS 11-4C0044 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 08/03/23 EST. NO. 007 TIME 06:05 PM R.E. NAME: VICTOR CARDENAS 11-4C0044 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL MAY 2023 CPR -5,000.00 005 RTND DEL MAY 2023 5,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/03/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4C0044 TIME 06:05 PM ESTIMATE NO. 007 BID OPENING 09/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: VICTOR CARDENAS DATE OF THIS ESTIMATE 08/03/23 LOCATION RERUN SUPPLEMENTAL PROGRESS ESTIMATE 11-SD-5-12.8/13.2 ------------------------------------ LB CIVIL CONSTRUCTION, INC. SAN DIEGO COUNTY IN SAN DIEGO FROM 32ND 324 EAST VALLEY PARKWAY STREET OVERCROSSING TO 0.1 MILE SOUTH OF SAN DIEGO CA 92025 28TH STREET OVERCROSSING FED. AID NO. N O N E CONSTRUCT NON-MOTORIZED PATHWAY, PRIVACY W ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 85,000.00 99.000 49,500 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 3.000 6,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 2.000 400 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 DEVELOP WATER SUPPLY LS 4,000.0000 4,000.00 1.000 4,000 006 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.633 2,215 007 TRAFFIC CONTROL SYSTEM LS 9,000.0000 9,000.00 0.582 5,238 008 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 0.582 4,074 009 PREPARE STORM WATER POLLUTION PREVENTION LS 2,700.0000 2,700.00 1.000 2,700 PLAN 010 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 011 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 2,200.0000 2,200.00 0.500 1,100 CONTROL) 012 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 750.00 6.000 1,500 013 TEMPORARY FIBER ROLL LF 6.0000 34,320.00 400.000 2,400 014 TEMPORARY CONSTRUCTION ENTRANCE EA 10,000.0000 20,000.00 2.000 20,000 015 MANAGE SOLID WASTE GENERATED BY THE HR 210.0000 29,400.00 96.000 20,160 PUBLIC 016 TREATED WOOD WASTE LB 1.0000 340.00 0.000 0 017 CLEARING AND GRUBBING (LS) LS 34,000.0000 34,000.00 1.000 34,000 018 DUST PALLIATIVE LS 12,000.0000 12,000.00 0.400 4,800 019 ROADWAY EXCAVATION (TYPE COM) (AERIALLY CY 45.0000 432,000.00 4,207.000 189,315 DEPOSITED LEAD) 020 IMPORTED BORROW (CY) CY 60.0000 546,000.00 4,510.000 270,600 021 ROADSIDE CLEARING LS 11,000.0000 11,000.00 1.000 11,000 022 DECOMPOSED GRANITE SQFT 4.0000 74,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/03/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4C0044 TIME 06:05 PM ESTIMATE NO. 007 BID OPENING 09/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: VICTOR CARDENAS DATE OF THIS ESTIMATE 08/03/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 EDGING LF 18.0000 66,600.00 0.000 0 024 REMOVE IRRIGATION FACILITY LS 8,000.0000 8,000.00 1.000 8,000 025 CONTROL AND NEUTRAL CONDUCTORS LS 6,000.0000 6,000.00 0.000 0 026 2" REMOTE CONTROL VALVE EA 1,000.0000 1,000.00 0.000 0 027 24 STATION IRRIGATION CONTROLLER AND EA 30,000.0000 30,000.00 0.000 0 ENCLOSURE '177A' 028 2" BACKFLOW PREVENTER ASSEMBLY EA 8,000.0000 8,000.00 0.000 0 029 FLOW SENSOR EA 1,700.0000 1,700.00 0.000 0 030 REPLACE VALVE BOX COVER LABEL EA 170.0000 1,020.00 0.000 0 031 3" GATE VALVE EA 2,000.0000 2,000.00 0.000 0 032 BONDED FIBER MATRIX (SQFT) SQFT 0.0500 5,100.00 0.000 0 033 COMPOST SOCK LF 4.0000 30,800.00 0.000 0 034 HYDROSEED SQFT 0.8000 1,640.00 0.000 0 035 COMPOST (CY) CY 65.0000 11,050.00 0.000 0 036 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 037 STRUCTURAL CONCRETE, PILE CAP CY 1,000.0000 150,000.00 169.000 169,000 038 PRIVACY WALL (MASONRY BLOCK) SQFT 33.0000 462,000.00 6,863.000 226,479.00 13,726.000 452,958 039 TEMPORARY FENCE (TYPE CL-6) LF 13.0000 26,650.00 2,040.000 26,520 040 CHAIN LINK FENCE (TYPE CL-6) LF 90.0000 17,100.00 0.000 0 041 10' CHAIN LINK GATE (TYPE CL-6) EA 3,000.0000 3,000.00 0.000 0 042 REMOVE CHAIN LINK FENCE LF 7.5000 14,850.00 1,980.000 14,850 043 REMOVE ROADSIDE SIGN EA 520.0000 2,080.00 0.000 0 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 1,155.00 33.000 1,155 (0.063"-UNFRAMED) 045 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 700.00 0.000 0 (0.080"-UNFRAMED) 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 1,575.00 45.000 1,575 (0.063"-FRAMED) 047 ROADSIDE SIGN - ONE POST EA 1,250.0000 3,750.00 0.000 0 048 ROADSIDE SIGN - TWO POST EA 2,500.0000 2,500.00 0.000 0 049 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 75.0000 150.00 0.000 0 POST PROGRAM CAS145 PAGE 3 DATE 08/03/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4C0044 TIME 06:05 PM ESTIMATE NO. 007 BID OPENING 09/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: VICTOR CARDENAS DATE OF THIS ESTIMATE 08/03/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ELECTRIC SERVICE FOR IRRIGATION LS 14,000.0000 14,000.00 0.000 0 051 LIGHTING SYSTEM LS 260,000.0000 260,000.00 0.438 113,880 052 SUBSURFACE LOCATOR LS 27,000.0000 27,000.00 0.800 21,600 053 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 054 STRUCTURE EXCAVATION CY 14.0000 8,820.00 630.000 8,820 (F) 055 STRUCTURE BACKFILL CY 17.0000 7,820.00 460.000 7,820 (F) 056 16" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 145.0000 171,100.00 1,343.750 194,843 PROGRAM CAS145 PAGE 4 DATE 08/03/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4C0044 TIME 06:05 PM ESTIMATE NO. 007 BID OPENING 09/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: VICTOR CARDENAS DATE OF THIS ESTIMATE 08/03/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 226,479.00 1,652,524.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 30,055.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 226,479.00 1,682,580.21 057 MOBILIZATION LS 193,000.0000 193,000.00 1.000 193,000 ORIGINAL CONTRACT AMOUNT 2,864,270.00 TOTAL WORK COMPLETED 226,479.00 1,875,580.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 226,479.00 1,875,580.21 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/22/22 170 02/07/23 02/07/23 10/31/23 99 14 0 0 61% 58% PROGRESS IS SATISFACTORY VICTOR CARDENAS RESIDENT ENGINEER